| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 543,536,222.21 | 351,561,040.28 | 165,010,683.97 | 885,824,413.70 | 528,224,880.52 | 345,515,846.14 | 165,427,286.23 | 918,164,559.83 | 738,841,687.03 | 547,148,869.53 | 376,636,625.14 |
| 营业收入(元) | 543,536,222.21 | 351,561,040.28 | 165,010,683.97 | 885,824,413.70 | 528,224,880.52 | 345,515,846.14 | 165,427,286.23 | 918,164,559.83 | 738,841,687.03 | 547,148,869.53 | 376,636,625.14 |
| 二、营业总成本(元) | 410,826,012.35 | 276,136,876.40 | 139,156,388.11 | 694,055,262.20 | 392,895,781.30 | 262,561,835.16 | 129,079,034.61 | 693,623,763.52 | 541,449,154.31 | 405,223,688.35 | 277,840,761.74 |
| 营业成本(元) | 325,284,656.99 | 219,395,160.88 | 111,359,571.06 | 558,430,503.33 | 310,885,821.45 | 209,395,908.53 | 104,900,922.73 | 532,807,637.39 | 402,307,879.73 | 291,813,474.56 | 187,055,211.36 |
| 研发费用(元) | 6,527,775.72 | 4,012,611.26 | 1,854,798.12 | 8,757,420.68 | 6,561,221.14 | 4,146,701.27 | 1,854,694.34 | 7,081,105.36 | 5,194,810.25 | 3,261,411.60 | 1,488,105.09 |
| 营业税金及附加(元) | 3,318,170.72 | 2,070,602.93 | 905,880.42 | 15,141,835.78 | 5,300,200.16 | 4,113,972.46 | 1,237,721.00 | 51,567,821.18 | 67,910,142.52 | 66,978,209.41 | 66,315,940.51 |
| 销售费用(元) | 25,815,342.45 | 17,354,615.34 | 8,504,343.23 | 41,157,984.05 | 27,814,052.46 | 17,345,843.43 | 8,225,942.36 | 38,650,705.50 | 27,774,808.95 | 18,607,999.10 | 11,456,343.45 |
| 管理费用(元) | 53,358,430.37 | 36,013,128.13 | 18,599,326.55 | 76,265,912.86 | 45,312,595.17 | 29,098,659.16 | 13,353,881.21 | 66,122,611.60 | 40,609,102.53 | 26,492,476.45 | 12,862,725.20 |
| 财务费用(元) | -3,478,363.90 | -2,709,242.14 | -2,067,531.27 | -5,698,394.50 | -2,978,109.08 | -1,539,249.69 | -494,127.03 | -2,606,117.51 | -2,347,589.67 | -1,929,882.77 | -1,337,563.87 |
| 其中：利息费用(元) | 9,978,633.85 | 7,117,746.24 | 3,481,216.98 | 17,071,185.78 | 14,816,628.16 | 10,740,118.18 | 5,205,444.85 | 896,222.09 | 1,217,940.57 | 614,861.09 | 39,653.87 |
| 其中：利息收入(元) | 14,745,552.22 | 10,789,002.84 | 6,012,876.45 | 25,151,213.58 | 19,504,567.88 | 13,454,171.90 | 6,342,885.03 | 6,618,768.45 | 5,683,578.03 | 3,981,706.05 | 2,339,456.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,757.61 | -8,757.61 | - | 22,956,120.91 | -15,476.43 | -15,476.43 | - | 8,663,267.55 | 5,361.17 | 5,361.17 | - |
| 加：投资收益(元) | -2,199,128.05 | -1,061,431.86 | -1,770,743.74 | 29,224,040.30 | -33,888.74 | -8,732,855.38 | -2,574,266.78 | -3,188,042.15 | -3,667,287.55 | -3,217,216.85 | -2,828,163.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,227,700.54 | -2,166,601.84 | -2,293,461.90 | -4,154,557.63 | -1,646,695.96 | -10,507,816.27 | -2,299,794.96 | -11,350,715.03 | -5,144,389.95 | -4,105,431.67 | -2,828,163.60 |
| 资产处置收益(元) | -441,937.38 | -442,949.59 | 22,941.30 | 300,688.34 | 425,074.25 | 440,913.15 | 21,729.88 | -17,033.28 | 71,040.71 | 67,226.26 | 57,102.36 |
| 资产减值损失(元) | - | - | - | -473,974.90 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 526,907.44 | 831,813.88 | 1,354,221.32 | 2,530,793.70 | -61,169.39 | 128,534.16 | 114,461.18 | -3,572,611.08 | -1,397,915.98 | -76,136.12 | 690,734.54 |
| 其他收益(元) | 1,133,528.42 | 1,390,613.43 | 381,532.54 | 8,899,919.80 | 4,816,287.92 | 2,062,849.42 | 1,058,149.29 | 7,849,998.25 | 6,370,402.56 | 5,602,644.19 | 3,759,918.99 |
| 四、营业利润(元) | 131,720,822.68 | 76,133,452.13 | 25,842,247.28 | 255,206,739.65 | 140,459,926.83 | 76,837,975.90 | 34,968,325.19 | 234,276,375.60 | 198,774,133.63 | 144,307,059.83 | 100,475,455.69 |
| 加：营业外收入(元) | 516,496.91 | 264,558.14 | 67,427.84 | 6,728,726.37 | 6,762,223.69 | 6,423,060.46 | 537,280.12 | 23,796,489.14 | 451,580.42 | 326,770.33 | 207,377.78 |
| 减：营业外支出(元) | 2,034,734.91 | 1,658,931.70 | 39,443.24 | 365,902.37 | 320,215.95 | 173,653.16 | 137,219.21 | 219,437.20 | 144,235.01 | 114,926.78 | 107,003.74 |
| 五、利润总额(元) | 130,202,584.68 | 74,739,078.57 | 25,870,231.88 | 261,569,563.65 | 146,901,934.57 | 83,087,383.20 | 35,368,386.10 | 257,853,427.54 | 199,081,479.04 | 144,518,903.38 | 100,575,829.73 |
| 减：所得税费用(元) | 36,375,084.83 | 20,759,499.32 | 9,775,463.39 | 52,301,768.96 | 55,371,340.88 | 39,122,086.12 | 12,166,870.50 | 62,801,351.87 | 50,370,528.80 | 36,964,897.97 | 26,636,228.50 |
| 六、净利润(元) | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 | 209,267,794.69 | 91,530,593.69 | 43,965,297.08 | 23,201,515.60 | 195,052,075.67 | 148,710,950.24 | 107,554,005.41 | 73,939,601.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 | 209,267,794.69 | 91,530,593.69 | 43,965,297.08 | 23,201,515.60 | 195,052,075.67 | 148,710,950.24 | 107,554,005.41 | 73,939,601.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,281,486.09 | 61,390,324.41 | 19,642,472.80 | 207,049,794.30 | 106,394,914.81 | 56,656,723.30 | 26,179,042.42 | 160,238,209.52 | 119,148,515.95 | 79,415,846.80 | 45,725,163.90 |
| 少数股东损益(元) | -11,453,986.24 | -7,410,745.16 | -3,547,704.31 | 2,218,000.39 | -14,864,321.12 | -12,691,426.22 | -2,977,526.82 | 34,813,866.15 | 29,562,434.29 | 28,138,158.61 | 28,214,437.33 |
| 扣除非经常性损益后的净利润(元) | 103,191,704.87 | 59,992,253.77 | 19,143,885.13 | 149,757,057.69 | 95,080,001.88 | 48,574,920.75 | 24,128,105.29 | 131,909,700.80 | 113,235,222.25 | 75,307,351.46 | 45,142,237.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.15 | 0.05 | 0.50 | 0.26 | 0.14 | 0.06 | 0.39 | 0.29 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 0.25 | 0.15 | 0.05 | 0.49 | 0.26 | 0.14 | 0.06 | 0.39 | 0.29 | 0.19 | 0.11 |
| 九、综合收益总额(元) | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 | 209,267,794.69 | 91,530,593.69 | 43,965,297.08 | 23,201,515.60 | 195,052,075.67 | 148,710,950.24 | 107,554,005.41 | 73,939,601.23 |
| 归属于母公司所有者的综合收益总额(元) | 105,281,486.09 | 61,390,324.41 | 19,642,472.80 | 207,049,794.30 | 106,394,914.81 | 56,656,723.30 | 26,179,042.42 | 160,238,209.52 | 119,148,515.95 | 79,415,846.80 | 45,725,163.90 |
| 归属于少数股东的综合收益总额(元) | -11,453,986.24 | -7,410,745.16 | -3,547,704.31 | 2,218,000.39 | -14,864,321.12 | -12,691,426.22 | -2,977,526.82 | 34,813,866.15 | 29,562,434.29 | 28,138,158.61 | 28,214,437.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-03-09 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-03-11 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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